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Related Party Transactions (Tables) | 12 Months Ended
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Dec. 30, 2017
Related Party Transactions Tables |
Net amount of assets and liabilities acquired |
(A) Consideration transferred |  |  |  |  | (B) Net amount of assets and liabilities |  |  |
|  | Fair value |  |  | Assets acquired |  | Fair value |
Common Stock |  | $ | 1,000,000 |  |  | Cash and cash equivalents |  | $ | 19,000 |
Transaction costs |  |  | 178,000 |  |  | Trade receivables |  |  | 11,000 |
Previously held equity interest |  |  | 20,000 |  |  | Inventory |  |  | 61,000 |
|  | $ | 1,198,000 |  |  | Liabilities assumed |  |  |  |
|  |  |  |  |  | Due to officer |  |  | (132,000 | )
|  |  |  |  |  | Accounts payable |  |  | (74,000 | )
|  |  |  |  |  | Credit card payable |  |  | (30,000 | )
|  |  |  |  |  | Other accrued expenses |  |  | (3,000 | )
Consumer product business model, |  |  |  |  |  |  |  |  |  |
intangible asset (A) -(B) |  | $ | 1,346,000 |  |  | Net assets |  | $ | (148,000 | )

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- Definition Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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